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Home My WebLink About393269 04/18/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR:' 370440 GRAINGER DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $*****1,991.15* CHECK NUMBER: 393269 CHECK DATE: 04/18/23 DEPARTMENT 651 651 651 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 9663117290 294.71 OTHER EXPENSES 5023990 9663330067 131.28 OTHER EXPENSES 5023990 9664365757 389.16 OTHER EXPENSES 4239012 108655 9664944254 504.00 FIRST AID KITS 4239011 108654 9664944270 672.00 TRAFFIC CONES